0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|17/02/2024|CDDE_1102|CDMADEPTEL|NA|0.00|OB20240217022211|12643.00|9
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|12643.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|12643.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|12643.00|0.00|0.00|0.00|0.00|12643.00|0.00|0.00|0.00|0.00
SH|BillerName|DebitType|PayMode|ProductCode|BD Ref No|OurID|Ref 1|Ref 2|Ref 3|Ref 4|Created On|Gross Amount (Rs.Ps)|Charges (Rs.Ps)|Service Tax (Rs.Ps)|Surcharge (Rs.Ps)|TDS (Rs.Ps)|Net Amount (Rs.Ps)
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR31750155967|177041|PTSA1270214142456589943|PT|SA|9110212702|14/02/2024|587.00|0.00|0.00|0.00|0.00|587.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51747084429|177100|PTSA1269913095746458096|PT|SA|9110212699|13/02/2024|1155.00|0.00|0.00|0.00|0.00|1155.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR31750183245|177135|PTSA1270314143733298188|PT|SA|9110212703|14/02/2024|220.00|0.00|0.00|0.00|0.00|220.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR31750491751|177139|PTSA1270514170023164530|PT|SA|9110212705|14/02/2024|628.00|0.00|0.00|0.00|0.00|628.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR31750454326|177140|PTSA1270414164204775556|PT|SA|9110212704|14/02/2024|5324.00|0.00|0.00|0.00|0.00|5324.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51750955909|177143|PTSA1270714203835653376|PT|SA|9110212707|14/02/2024|119.00|0.00|0.00|0.00|0.00|119.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51750946655|177144|PTSA1270614203359259394|PT|SA|9110212706|14/02/2024|119.00|0.00|0.00|0.00|0.00|119.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR31747627083|177319|PTSA1270013133344671087|PT|SA|9110212700|13/02/2024|130.00|0.00|0.00|0.00|0.00|130.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR31748256622|177322|PTSA1270113180755602706|PT|SA|9110212701|13/02/2024|4361.00|0.00|0.00|0.00|0.00|4361.00
RH|BillerName|DebitType|PayMode|ProductCode|BD Ref No|OurID|Ref 1|Ref 2|Ref 3|Ref 4|Created On|Transaction Amount (Rs.Ps)|Refund Id|RefundDate|Refund Amount (Rs.Ps)
CH|BillerName|DebitType|PayMode|ProductCode|BD Ref No|OurID|Ref 1|Ref 2|Ref 3|Ref 4|Created On|Transaction Amount (Rs.Ps)|Refund Id|RefundDate|Refund Amount (Rs.Ps)
LH|BillerName|DebitType|PayMode|ProductCode|BD Ref No|OurID|Ref 1|Ref 2|Ref 3|Ref 4|Created On|Transaction Amount (Rs.Ps)|Refund Id|RefundDate|Refund Amount (Rs.Ps)
